XML 23 R11.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Leases
 6 Months Ended
Aug. 03, 2024
Leases [Abstract]  
Leases Leases: For the Second Quarter of Fiscal 2024, operating lease expense was $20 million and variable lease expense was $11 million, resulting in total lease expense of $31 million compared to $29 million of total lease expense in the Second Quarter of Fiscal 2023. For the First Half of Fiscal 2024, operating lease expense was $40 million and variable lease expense was $24 million, resulting in total lease expense of $63 million compared to $56 million of total lease expense in the First Half of Fiscal 2023.
Cash paid for lease amounts included in the measurement of operating lease liabilities in the First Half of Fiscal 2024 was $43 million, while cash paid for lease amounts included in the measurement of operating lease liabilities in the First Half of Fiscal 2023 was $41 million.
As of August 3, 2024, the stated lease liability payments for the fiscal years specified below were as follows (in thousands):
Operating lease
Remainder of 2024$43,194 
202574,345 
202671,254 
202756,779 
202852,114 
202938,106 
After 2029113,699 
Total lease payments$449,491 
Less: Difference between discounted and undiscounted lease payments83,933 
Present value of lease liabilities$365,558